Etnico Limitada, CR 53 50 51 OF 506 CAUCA | Buyer Report — Panjiva

Etnico Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Etnico Limitada

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Contact information for Etnico Limitada

Address CR 53 50 51 OF 506 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000579
Shipment Date 2008-02-28
Consignee Etnico Limitada
Consignee (Original Format) ETNICO LIMITADA CR 53 50 51 OF 506
NIT ID (Original Format) 802001100
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Ok Cargo Corp.
Shipper (Original Format) OK CARGO CORP. 19204 SW 60TH CT PEMBROKE PINES FL
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72958212711
HS Code 6205200000
Goods Shipped 454 KG SOLDADURA REF SN60PB40 66 44 60 40XLB 24 6040 0027 ANSI J STD 006A 400 GRAMOS CADA UNA 1000 LBS MARCA
Item Quantity 61.0
Item Quantity Unit U
Gross Weight (kg) 16.57
Net Weight (kg) 14.92
Value of Goods, CIF (USD) $1,160
Value of Goods, FOB (USD) $1,130
Freight Cost 22.9
Freight Value 29.5
Insurance Cost 5.65
Total Tax Paid 837957
Acceptance Date 2008-03-10
Acceptance Number 112008100025048
Bank Branch ID 487
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 10434
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 1159.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 8
Document Identifier 2580037
Document Type N
Economic Activity 5233
Exchange Rate 1843.59
Filing Date 2008-03-04
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-26
Invoice Number 18198
Legal Representative Document 800239422
Legal Representative Name SURADUANAS LTDA. SIA.
Municipality 8001.0
Number Packages 2
Other Costs 0.95
Packaging Code PK
Payment Date 2008-02-26
Payment Form 1
Payment Value 837957
Preprinted Number 22008100030428
Subheadings 21
Tariff Base 2137643
Tariff Paid 427529
Tariff Percentage 20.0
Tariff Subtotal 427529
Tariff Total 427529
Total Paid 837957
User ID 377
User Type 26
Value Added Tax Base 2565172
Value Added Tax Paid 410428
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 410428
Value Added Tax Total 410428
Verification Number 9

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